A W Marr Limited was dissolved on 2022-10-11.
A W Marr was a private limited company that was located at 16 Pickering Crescent, Thelwall, Warrington, WA4 2EX, UNITED KINGDOM. Its net worth was estimated to be roughly 3183 pounds, and the fixed assets the company owned totalled up to 119 pounds. The company (formally formed on 2015-09-14) was run by 1 director.
Director Anita D. who was appointed on 14 September 2015.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was sent on 2022-09-13 and last time the statutory accounts were sent was on 30 June 2021.
Office Address | 16 Pickering Crescent |
Office Address2 | Thelwall |
Town | Warrington |
Post code | WA4 2EX |
Country of origin | United Kingdom |
Registration Number | 09776625 |
Date of Incorporation | Mon, 14th Sep 2015 |
Date of Dissolution | Tue, 11th Oct 2022 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Fri, 31st Mar 2023 |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Wed, 27th Sep 2023 |
Last confirmation statement dated | Tue, 13th Sep 2022 |
Anita D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-06-30 |
Net Worth | 3 183 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 14 106 | |||||
Cash Bank On Hand | 14 106 | 18 270 | 18 531 | 35 452 | 50 831 | 181 |
Current Assets | 15 164 | 18 270 | 22 275 | 38 682 | 52 170 | 8 816 |
Debtors | 1 058 | 3 744 | 3 230 | 1 339 | 8 635 | |
Net Assets Liabilities | 3 183 | 3 245 | 11 560 | 29 201 | 44 405 | 5 343 |
Net Assets Liabilities Including Pension Asset Liability | 3 183 | |||||
Property Plant Equipment | 119 | 104 | 541 | 406 | 304 | |
Tangible Fixed Assets | 119 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 3 182 | |||||
Shareholder Funds | 3 183 | |||||
Other | ||||||
Accrued Liabilities | 192 | 192 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 | 26 | 174 | 309 | 411 | |
Amounts Owed To Directors | 7 362 | 7 876 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 4 522 | 7 040 | ||||
Creditors | 12 076 | 15 108 | 11 153 | 9 810 | 8 011 | 3 473 |
Creditors Due Within One Year | 12 076 | |||||
Dividends Paid | 10 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 | 148 | 135 | 102 | 76 | |
Net Current Assets Liabilities | 3 088 | 3 162 | 11 122 | 28 872 | 44 159 | 5 343 |
Number Shares Allotted | 1 | |||||
Number Shares Issued Fully Paid | 1 | |||||
Par Value Share | 1 | 1 | ||||
Profit Loss | 10 062 | |||||
Property Plant Equipment Gross Cost | 130 | 130 | 715 | 715 | 715 | |
Provisions For Liabilities Balance Sheet Subtotal | 24 | 21 | 103 | 77 | 58 | |
Provisions For Liabilities Charges | 24 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Cost Or Valuation | 130 | |||||
Tangible Fixed Assets Depreciation | 11 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 585 | |||||
Total Assets Less Current Liabilities | 3 207 | 3 266 | 11 663 | 29 278 | 44 463 | 5 343 |
Trade Debtors Trade Receivables | 1 058 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 487 | |||||
Disposals Property Plant Equipment | 715 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, October 2022 |
gazette | Free Download (1 page) |
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